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Daily Sales Reporting - Company 10 as of 07/15/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number 10081-ACC AL75 3/4HP COMPLETE PUMP
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Month of July 10 of 19 YTD Day 135 of 250
53% of Fiscal Period Complete 54% of Fiscal Year Complete Fiscal Year Plan
Region Region Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 6 381 15 366 2,540.0% 1 39 342 976.9% 39 18 2,116.6
6216 US Pool Central 4 88 0 88 .0% 0 0 88 .0% 0 24 632 -1,404 2,036 -45.0% 4 135 497 468.1% 196 -702 -90.0
6217 US Pool West 2 10 0 10 .0% 0 0 10 .0% 0 6 30 0 30 .0% 0 0 30 .0% -101 0 .0
Totals 6 98 0 98 .0% 0 0 98 .0% 0 36 1,043 -1,389 2,432 -75.0% 5 174 869 599.4% 134 -684 -152.4%